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/40 | Direct Receipts | 1,328 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | |||||||
07/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 332 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,679 | |||||||
11/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,479 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,655 | |||||||
19/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 175 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 107 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:55 AM. |