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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,260 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,700 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:21 AM. |