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/13 | Direct Receipts | 4,500 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,750 | |||||||
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 700 | |||||||
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,435 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:50 AM. |