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.) |
27/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 06/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | |||||||
27/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 220 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:04 AM. |