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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 256 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,200 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:51 AM. |