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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 586 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 660 | |||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 738 | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 570 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,873 | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:14 AM. |