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.) |
24/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 219 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | 01/07/2019 | OWN/2019-20/C/5 | 3,520 | ||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 17,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:32 PM. |