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.) |
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 495 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,364 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 594 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 175 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:08 PM. |