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/16 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:12 AM. |