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.) |
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,236 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | 26/07/2019 | OWN/2019-20/C/8 | 6,250 | ||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:37 PM. |