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.) |
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,007 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,400 | 08/07/2019 | OWN/2019-20/C/1 | 14,007 | ||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:16 PM. |