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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 161 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | |||||||
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,495 | |||||||
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 319 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,949 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:23 PM. |