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/17 | Direct Receipts | 2,500 | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,295 | |||||||
02/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,303 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,435 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,131 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
30/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,412 | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:18 PM. |