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/10 | Direct Receipts | 235 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 419 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 11,000 | |||||||
08/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 318 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 506 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:12 AM. |