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/18 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | |||||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 15/08/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
15/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:32 AM. |