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.) |
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,400 | |||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
23/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:53 AM. |