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/12 | Direct Receipts | 1,200 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 500 | 29/08/2019 | OWN/2019-20/C/17 | 2,900 | ||||
19/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:05 AM. |