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/5 | Direct Receipts | 4,292 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,600 | 18/07/2019 | OWN/2019-20/C/5 | 4,000 | ||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/9 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:14 AM. |