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.) |
10/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,500 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 10/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
25/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,100 | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 25/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:46 AM. |