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.) |
14/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,675 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:12 PM. |