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.) |
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 14,950 | 05/07/2019 | OWN/2019-20/C/2 | 1,000 | ||||
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | 18/07/2019 | OWN/2019-20/C/3 | 450 | ||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:14 AM. |