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.) |
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | 12/08/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
12/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 148 | 18/08/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
18/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 230 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
24/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 180 | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:19 AM. |