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.) |
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | 22/10/2019 | OWN/2019-20/C/8 | 5,000 | ||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/49 | Expenditures | 7,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:03 PM. |