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/21 | Direct Receipts | 235 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 235 | |||||||
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 190 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 100 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 190 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 170 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 190 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,392 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 190 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:18 AM. |