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.) |
07/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,150 | 07/07/2019 | OWN/2019-20/P/10 | Expenditures | 505 | 08/07/2019 | OWN/2019-20/C/4 | 11,650 | ||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,600 | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:24 AM. |