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/22 | Direct Receipts | 10,000 | 15/08/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,700 | 15/08/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,152 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 652 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:48 AM. |