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.) |
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,167 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:56 AM. |