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/4 | Direct Receipts | 4,000 | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 19,200 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:52 AM. |