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.) |
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,304 | |||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,164 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 250 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 37 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:46 AM. |