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.) |
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,876 | 07/08/2019 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
19/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 16,610 | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,100 | |||||||
19/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 11,674 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:45 AM. |