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.) |
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,681 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:59 PM. |