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.) |
31/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,050 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,993 | 31/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||
31/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,960 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 600 | 31/07/2019 | OWN/2019-20/C/8 | 500 | ||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:08 AM. |