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.) |
07/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,250 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 650 | |||||||
07/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 19,545 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
07/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:49 PM. |