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.) |
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 228 | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,278 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,284 | |||||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 800 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 330 | |||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,000 | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:28 PM. |