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.) |
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 165 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 652 | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 11,550 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 282 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 699 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 699 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 401 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:42 AM. |