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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:18 AM. |