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.) |
01/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 270 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 150 | |||||||
07/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,937 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,722 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,269 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:23 PM. |