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.) |
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,250 | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 439 | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:31 AM. |