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.) |
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | 01/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,950 | |||||||
07/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 654 | 20/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
08/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 5,480 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,870 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,646 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:19 AM. |