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.) |
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:07 AM. |