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.) |
03/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,142 | 10/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,234 | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,138 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:07 AM. |