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.) |
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 530 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 230 | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 230 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 216 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 716 | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:41 AM. |