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.) |
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 255 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:15 AM. |