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.) |
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 450 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 340 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 90 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 32 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,110 | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:03 PM. |