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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,327 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | 01/08/2019 | OWN/2019-20/C/10 | 1,800 | ||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | 22/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,530 | 01/08/2019 | OWN/2019-20/C/9 | 3,327 | ||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,065 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,690 | 19/08/2019 | OWN/2019-20/C/11 | 5,065 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:30 PM. |