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.) |
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 140 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,840 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 162 | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,900 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 254 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,386 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:41 AM. |