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.) |
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 28,000 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,400 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:19 AM. |