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.) |
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 908 | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 288 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 840 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 168 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 391 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 27 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:06 AM. |