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.) |
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,435 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 41,638 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 865 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 148 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:28 PM. |