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.) |
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 28 | |||||||
13/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,400 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,575 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 17,178 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:10 AM. |