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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,247 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 85 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,627 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
18/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,628 | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,576 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:31 AM. |