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/12 | Direct Receipts | 809 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,300 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 645 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:18 PM. |