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/29 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | 01/08/2019 | OWN/2019-20/C/13 | 5,000 | ||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 420 | 06/08/2019 | OWN/2019-20/C/14 | 2,800 | ||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 420 | 17/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | 06/08/2019 | OWN/2019-20/C/15 | 2,100 | ||||
27/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:47 PM. |