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.) |
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,700 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 575 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,562 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:47 AM. |