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.) |
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,525 | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,900 | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 20/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,567 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:22 PM. |