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.) |
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,800 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | 26/08/2019 | OWN/2019-20/C/1 | 41,900 | ||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 51,500 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,600 | 28/08/2019 | OWN/2019-20/C/2 | 27,500 | ||||
28/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 29,800 | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:31 AM. |