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.) |
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,200 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,210 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 8,025 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:23 AM. |