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.) |
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 180 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 180 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 419 | |||||||
03/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 419 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,068 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:21 PM. |