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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,700 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,600 | |||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,223 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
23/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 450 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 15,998 | |||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:49 AM. |