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.) |
29/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 350 | 30/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,470 | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,270 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 520 | 31/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 16,100 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:46 PM. |