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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,312 | 03/08/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:39 AM. |