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.) |
01/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 480 | |||||||
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,150 | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
28/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,560 | |||||||
29/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:42 PM. |