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.) |
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,300 | 11/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,300 | |||||||
16/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 16/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 19/10/2019 | OWN/2019-20/P/81 | Expenditures | 7,000 | |||||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,900 | 30/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:05 AM. |