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/3 | Direct Receipts | 14,327 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,325 | 12/07/2019 | OWN/2019-20/C/2 | 15,037 | ||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 710 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,116 | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:19 PM. |