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.) |
12/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 793 | 12/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,120 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 530 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,120 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 428 | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,120 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 288 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 228 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 244 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:31 PM. |