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/15 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | 09/08/2019 | OWN/2019-20/C/4 | 8,900 | ||||
23/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,954 | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 430 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:04 PM. |