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.) |
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,206 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | |||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 429 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,978 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:35 PM. |