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.) |
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 760 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 18/05/2019 | OWN/2019-20/P/5 | Expenditures | 720 | |||||||
11/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
11/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:12 AM. |