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.) |
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,441 | 17/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,830 | 19/08/2019 | OWN/2019-20/C/3 | 9,805 | ||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,021 | 17/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,890 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,071 | 17/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:10 PM. |