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.) |
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 20 | |||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,950 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,950 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,850 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:00 AM. |