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.) |
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,900 | 21/08/2019 | OWN/2019-20/C/10 | 1,000 | ||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 650 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:10 AM. |