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/22 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | |||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,799 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 170 | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,000 | |||||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,750 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:22 AM. |