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.) |
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,200 | |||||||
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,500 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,575 | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,600 | |||||||
23/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 243 | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:29 PM. |