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/20 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,250 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,250 | |||||||
10/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
18/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 18/08/2019 | OWN/2019-20/P/24 | Expenditures | 100 | |||||||
26/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:37 AM. |