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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,910 | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,077 | 19/06/2019 | OWN/2019-20/C/7 | 620 | ||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,690 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 240 | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,030 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,860 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:42 AM. |