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/9 | Direct Receipts | 1,500 | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,300 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:54 PM. |