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.) |
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,502 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:00 AM. |