Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,320 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 450 | 01/07/2019 | OWN/2019-20/C/1 | 23,600 | ||||
13/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:34 AM. |