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.) |
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,370 | |||||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 315 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 940 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:23 PM. |