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.) |
13/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 220 | 13/07/2019 | OWN/2019-20/P/29 | Expenditures | 17 | |||||||
13/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,100 | 13/07/2019 | OWN/2019-20/P/37 | Expenditures | 17 | |||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 160 | 13/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,320 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:46 PM. |