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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 361 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,160 | |||||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 361 | 16/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,890 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 441 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,696 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,525 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:50 AM. |