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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,448 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,450 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 32,100 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:00 PM. |