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.) |
13/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 950 | |||||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 950 | |||||||
23/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 950 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:09 AM. |