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.) |
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,100 | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | 05/08/2019 | OWN/2019-20/C/3 | 2,300 | ||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 253 | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | 22/08/2019 | OWN/2019-20/C/4 | 2,000 | ||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 927 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:26 PM. |