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.) |
05/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 30 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 240 | |||||||
05/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 240 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,220 | |||||||
09/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,220 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 530 | |||||||
20/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:54 AM. |