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.) |
05/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 25,500 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,300 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 15,080 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 19,050 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:16 AM. |