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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,151 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 11,551 | |||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 224 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,370 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,797 | 28/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,400 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:23 AM. |