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.) |
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,360 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 390 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 84,000 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:50 AM. |