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.) |
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,840 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:20 AM. |