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.) |
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 04/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,135 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:37 AM. |