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.) |
05/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,850 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | 08/08/2019 | OWN/2019-20/C/2 | 1,850 | ||||
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 825 | Expenditures | 08/08/2019 | OWN/2019-20/C/6 | 1,015 | |||||||
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:05 AM. |