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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,800 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 11 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 753 | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 11.8 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:20 PM. |