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.) |
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,820 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,272 | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,683 | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:08 PM. |