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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 165 | 25/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,650 | |||||||
03/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 240 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:23 PM. |