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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,930 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
26/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 88 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,635 | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:01 PM. |