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.) |
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 57 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 250 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 416 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:06 AM. |