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/6 | Direct Receipts | 300 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 330 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 330 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 80 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:45 PM. |