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.) |
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,677 | 10/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,886 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 150 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:13 PM. |