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.) |
09/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 9,000 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | 26/07/2019 | OWN/2019-20/C/17 | 3,000 | ||||
26/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 522 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,100 | |||||||
26/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 842 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
26/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 300 | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
26/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,747 | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:35 PM. |