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.) |
02/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,040 | 12/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,210 | |||||||
02/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,070 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,650 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,170 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:22 AM. |