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.) |
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,400 | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 8,400 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,790 | 16/07/2019 | OWN/2019-20/P/43 | Expenditures | 6,300 | |||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,200 | 16/07/2019 | OWN/2019-20/P/44 | Expenditures | 6,300 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:59 AM. |