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.) |
10/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,228 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
10/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 330 | 09/08/2019 | STS/2019-20/P/2 | Expenditures | 5,500 | |||||||
10/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 494 | 10/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:48 AM. |