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.) |
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,868 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 13,632 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,938 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:18 AM. |