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.) |
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,848 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 408 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:18 PM. |