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.) |
08/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,612 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,300 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,950 | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,174 | |||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,295 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 15,800 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 18,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:00 AM. |