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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,400 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 12,400 | |||||||
01/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 13/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,138 | |||||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 118 | 13/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:16 AM. |