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.) |
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,250 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,666 | |||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 278 | 17/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,250 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:58 AM. |