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.) |
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,300 | 11/07/2019 | OWN/2019-20/P/13 | Advances | 3,300 | |||||||
11/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 18/07/2019 | OWN/2019-20/P/14 | Advances | 1,000 | |||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 23/07/2019 | OWN/2019-20/P/15 | Advances | 8,500 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 29/07/2019 | OWN/2019-20/P/16 | Advances | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:12 PM. |