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/5 | Direct Receipts | 10,000 | 09/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,891 | 02/08/2019 | OWN/2019-20/C/5 | 3,000 | ||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 14,211 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:37 AM. |