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.) |
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,010 | 28/07/2019 | OWN/2019-20/P/1 | Expenditures | 18,700 | |||||||
25/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,702 | 28/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 28/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,695 | 28/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:38 PM. |