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.) |
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,325 | |||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 425 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:25 PM. |