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/16 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,550 | |||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,346 | 01/08/2019 | OWN/2019-20/P/76 | Expenditures | 1,040 | |||||||
19/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,500 | 19/08/2019 | OWN/2019-20/P/77 | Expenditures | 1,240 | |||||||
19/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,677 | 30/08/2019 | OWN/2019-20/P/96 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:18 AM. |