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.) |
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,650 | 13/06/2019 | OWN/2019-20/C/1 | 800 | ||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,443 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,200 | 13/06/2019 | OWN/2019-20/C/2 | 2,554 | ||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:19 PM. |