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.) |
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,300 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,130 | 05/10/2019 | OWN/2019-20/C/4 | 3,000 | ||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | |||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,509 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 266 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:46 AM. |