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.) |
04/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 04/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
18/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,075 | 18/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,075 | |||||||
23/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 575 | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 575 | |||||||
23/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,100 | |||||||
30/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:51 AM. |