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.) |
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,999 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 20,000 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,119 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,750 | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:11 AM. |