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.) |
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 96,000 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,100 | |||||||
25/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,599 | 27/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 28/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:36 PM. |