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/54 | Direct Receipts | 4,000 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:32 PM. |