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.) |
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:03 PM. |