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/5 | Direct Receipts | 329 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 19,420 | 29/07/2019 | OWN/2019-20/C/5 | 4,792 | ||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 58,786 | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,325 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,792 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:18 PM. |