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.) |
13/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,405 | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | 14/08/2019 | OWN/2019-20/C/1 | 21,000 | ||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,000 | 15/08/2019 | OWN/2019-20/P/2 | Expenditures | 7,930 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:34 AM. |