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.) |
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,640 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 53,600 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 968 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:52 PM. |