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.) |
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,109 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 158 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 360 | |||||||
07/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 349 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 660 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 880 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:34 PM. |