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.) |
05/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,300 | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 18 | |||||||
05/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 42,980 | |||||||
08/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 423 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,361 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:18 AM. |