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/7 | Direct Receipts | 6 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,480 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 548 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 11,700 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,500 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,500 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:13 AM. |