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.) |
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,200 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,450 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 790 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:43 AM. |