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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 677 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,003 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:22:09 AM. |