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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 15/08/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
24/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 24/08/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:25:38 AM. |