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.) |
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,706 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 106 | |||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 100 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,986 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,012 | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:12 AM. |