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.) |
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 36,000 | |||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,949 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,800 | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 11,949 | |||||||
17/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,574 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:14 AM. |