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.) |
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
14/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 14/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,010 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 400 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:11 AM. |