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/22 | Direct Receipts | 3,459 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 10,445 | |||||||
27/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,400 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
27/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,400 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,550 | |||||||
27/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:53 PM. |