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/24 | Direct Receipts | 1,000 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
07/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 08/07/2019 | OWN/2019-20/P/39 | Expenditures | 16,000 | |||||||
12/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
15/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
30/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:57 AM. |