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/18 | Direct Receipts | 297 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 720 | |||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 736 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 250 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 625 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:34 PM. |