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.) |
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 850 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:56 AM. |