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.) |
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 75 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,600 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,067 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 267 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:54 PM. |