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.) |
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 610 | 09/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | |||||||
13/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,508 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 20 | |||||||
16/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 128 | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:08 PM. |