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.) |
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 479,900 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
28/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 20 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 479,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:04 PM. |