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.) |
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,840 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
09/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 880 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
19/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,820 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,400 | |||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:20 AM. |