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.) |
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,700 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 145 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | |||||||
26/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:28 PM. |