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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,540 | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,200 | |||||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,075 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,444 | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:30 AM. |