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.) |
02/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 4,000 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,704 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 356 | 15/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,208 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 806 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 580 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 760 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 408 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:33 AM. |