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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 790 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,532 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,456 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,196 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:29 PM. |