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.) |
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,689 | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 932 | |||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,934 | |||||||
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,031 | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,325 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:23 AM. |