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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,502 | 01/07/2019 | OWN/2019-20/P/64 | Expenditures | 10,502 | |||||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,300 | 03/07/2019 | OWN/2019-20/P/65 | Expenditures | 10,502 | |||||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 03/07/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,520 | 04/07/2019 | OWN/2019-20/P/63 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:31 AM. |