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.) |
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,506 | 05/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
05/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 349,500 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,555 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 349,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:19:16 PM. |