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.) |
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 510 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | 17/07/2019 | OWN/2019-20/C/6 | 4,300 | ||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,310 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,551 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:19 AM. |