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.) |
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,353 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,482 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,060 | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,750 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,303 | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:28 PM. |