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.) |
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
08/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:38 PM. |