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.) |
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,584 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,325 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,267 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,255 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 460 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:01 PM. |