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.) |
11/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
11/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
11/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 600 | 28/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:08 AM. |