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.) |
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,775 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,700 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 775 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:22 AM. |