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.) |
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,500 | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 10 | 14/06/2019 | OWN/2019-20/C/3 | 10 | ||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,250 | 20/06/2019 | OWN/2019-20/C/4 | 10 | ||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:26 AM. |