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/10 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
30/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,953 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:03 PM. |