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.) |
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 240 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 240 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 58,500 | |||||||
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,720 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,620 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 45,604 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:06 AM. |