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.) |
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,100 | |||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 32,580 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,397 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:10 AM. |