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.) |
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,308 | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,651 | |||||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,911 | 08/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,751 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:45 AM. |