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.) |
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,096 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,938 | |||||||
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,155 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 96 | |||||||
11/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 96 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:57 AM. |