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.) |
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 41,020 | 01/07/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | |||||||
03/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 988 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | |||||||
16/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,150 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,046 | 15/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:12 AM. |