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.) |
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | 19/09/2019 | OWN/2019-20/C/1 | 1,700 | ||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,703 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 5,300 | 26/09/2019 | OWN/2019-20/C/2 | 6,850 | ||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,300 | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 700 | 26/09/2019 | OWN/2019-20/C/5 | 2,100 | ||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,934 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 100 | 27/09/2019 | OWN/2019-20/C/6 | 2,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:58 AM. |