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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 500 | 02/07/2019 | OWN/2019-20/C/5 | 100 | ||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 43,223 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:41 AM. |