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.) |
06/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 326 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 759 | |||||||
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 513 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,350 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:50 PM. |