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.) |
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:26 PM. |