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.) |
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,065 | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,996 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,825 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:21 PM. |