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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 230,349 | 22/08/2019 | OWN/2019-20/P/30 | Expenditures | 17,710 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:44 PM. |