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.) |
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 27/07/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 490 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 467 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:20 PM. |