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.) |
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,800 | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 15,360 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,990 | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,580 | |||||||
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,100 | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:19 AM. |