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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 40,000 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 42,900 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:48 AM. |