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.) |
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
12/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 12/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 26/10/2019 | OWN/2019-20/P/26 | Expenditures | 873 | |||||||
26/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:31 AM. |