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.) |
04/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 325 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 225 | |||||||
04/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 30 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 580 | |||||||
04/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
05/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 312 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,041 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 60 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:48 AM. |