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/4 | Direct Receipts | 16,548 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,327 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 548 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:53 PM. |