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.) |
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,900 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,427 | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 457 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:59 PM. |