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.) |
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,336 | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,760 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 170 | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 130 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,474 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:12 AM. |