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.) |
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,025 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,650 | 23/07/2019 | OWN/2019-20/C/2 | 6,000 | ||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:47 AM. |