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.) |
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
10/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 472 | |||||||
10/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:47 PM. |