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/6 | Direct Receipts | 2,231 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | 02/07/2019 | OWN/2019-20/C/5 | 2,231 | ||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,809 | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,825 | 15/07/2019 | OWN/2019-20/C/6 | 10,809 | ||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,730 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | 17/07/2019 | OWN/2019-20/C/7 | 1,730 | ||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,110 | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | 23/07/2019 | OWN/2019-20/C/8 | 10,110 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:05 AM. |