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.) |
10/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,260 | |||||||
10/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | |||||||
10/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:22:29 AM. |