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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
11/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 11/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,350 | |||||||
18/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:25 AM. |