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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,200 | 04/07/2019 | OWN/2019-20/P/58 | Expenditures | 400 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 800 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2019 | STS/2019-20/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:38 AM. |