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.) |
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 20/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,699 | 20/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,410 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,625 | 20/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 25,371 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:16 AM. |