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/85 | Direct Receipts | 15,000 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 750 | |||||||
01/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,680 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,760 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/93 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:04 AM. |