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.) |
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
22/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,372 | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,500 | |||||||
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,056 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,600 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 372 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:30 PM. |