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.) |
20/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,800 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 7,525 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,064 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:04 AM. |