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.) |
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
03/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,316 | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,625 | |||||||
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,430 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:04 PM. |