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.) |
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,265 | 15/08/2019 | STS/2019-20/P/2 | Expenditures | 20,000 | |||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
24/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,458 | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 830 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:46 AM. |