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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,500 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,250 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 125 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:34 PM. |