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.) |
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,018 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
06/08/2019 | STS/2019-20/R/1 | Direct Receipts | 140 | 05/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,100 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,100 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:27 AM. |