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/7 | Direct Receipts | 800 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,046 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,475 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,200 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:01 AM. |