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/10 | Direct Receipts | 100 | 12/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,750 | |||||||
12/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
12/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 100 | |||||||
12/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
12/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:18 AM. |