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.) |
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,009 | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,700 | 21/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,600 | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,600 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | 21/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:25 AM. |