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.) |
01/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,901 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 200 | 02/07/2019 | OWN/2019-20/C/10 | 1,245 | ||||
01/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,901 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | 06/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,245 | 09/07/2019 | OWN/2019-20/P/47 | Expenditures | 600 | 21/07/2019 | OWN/2019-20/C/12 | 250 | ||||
02/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:17 AM. |