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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
28/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/15 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:42 AM. |