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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,195 | |||||||
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 315 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 980 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:02 AM. |