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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,800 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,800 | |||||||
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,400 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 8,400 | |||||||
18/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,932 | 18/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,932 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,600 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | |||||||
27/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,325 | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 11,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:19 AM. |