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.) |
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 17/08/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
26/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:34 AM. |