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/10 | Direct Receipts | 2,670 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | 01/08/2019 | OWN/2019-20/C/1 | 2,670 | ||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,173 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 229 | 07/08/2019 | OWN/2019-20/C/2 | 1,173 | ||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 11,500 | |||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,128 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:51 AM. |