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/5 | Direct Receipts | 2,163 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,960 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:31 AM. |