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.) |
07/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,350 | |||||||
08/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:12 AM. |