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.) |
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 57,627 | |||||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:03 AM. |