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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 713 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 369 | |||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,248 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 90 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/17 | Expenditures | 615 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:12 PM. |