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.) |
05/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 47 | |||||||
27/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,880 | 01/08/2019 | OWN/2019-20/P/51 | Expenditures | 24,400 | |||||||
31/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,487 | 07/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,400 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/58 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:41 AM. |