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/20 | Direct Receipts | 4,963 | 15/08/2019 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
15/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,360 | 15/08/2019 | OWN/2019-20/P/42 | Expenditures | 350 | |||||||
18/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,776 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:05 PM. |