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 | 6,000 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:28 PM. |