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.) |
03/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,541 | 03/08/2019 | OWN/2019-20/P/58 | Expenditures | 262 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,069 | 16/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,254 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 573 | |||||||
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:23 AM. |