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.) |
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,002 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,950 | 20/07/2019 | OWN/2019-20/C/9 | 1,000 | ||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 370 | Expenditures | 24/07/2019 | OWN/2019-20/C/10 | 3,000 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 723 | Expenditures | 26/07/2019 | OWN/2019-20/C/11 | 1,500 | |||||||
26/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,484 | Expenditures | 26/07/2019 | OWN/2019-20/C/23 | 2,500 | |||||||
26/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:34 PM. |