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.) |
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
17/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 374 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 35,343 | 17/08/2019 | OWN/2019-20/P/47 | Expenditures | 174 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:38 AM. |