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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,120 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 548 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,323 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 470 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 825 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:27 PM. |