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/10 | Direct Receipts | 4,160 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 290 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 339 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,200 | |||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,679 | 06/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:26 AM. |