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.) |
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 797 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 14,152 | 10/07/2019 | OWN/2019-20/C/2 | 14,000 | ||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,924 | 11/07/2019 | OWN/2019-20/C/1 | 11,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | 30/07/2019 | OWN/2019-20/C/3 | 1,600 | |||||||
Direct Receipts | Expenditures | 30/07/2019 | OWN/2019-20/C/7 | 797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:18 PM. |