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.) |
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,370 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 10 | 21/08/2019 | OWN/2019-20/C/3 | 5,175 | ||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 395 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 400 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 395 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:42 PM. |