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.) |
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 659 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 29,892 | |||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,404 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,173 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 230 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:20 AM. |