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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,381 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,600 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 22,350 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 381 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,137 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:46 PM. |