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.) |
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,550 | |||||||
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 379 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:46 PM. |