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.) |
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,850 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,531 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,700 | |||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 260,455 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 118 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:24 AM. |