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.) |
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 06/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | |||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,861 | 25/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
25/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:16 AM. |