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.) |
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
03/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
03/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 175,000 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:51 AM. |