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.) |
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,750 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:28 PM. |