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.) |
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 360 | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 11,600 | 10/07/2019 | OWN/2019-20/C/5 | 19,824 | ||||
12/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | 17/07/2019 | OWN/2019-20/C/6 | 700 | |||||||
12/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 260,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:53 PM. |