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.) |
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,286 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 20 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:30 AM. |