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.) |
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,177 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,675 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/36 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:26 PM. |