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/15 | Direct Receipts | 2,447 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 370 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,098 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 12,352 | |||||||
27/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,605 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:07 AM. |