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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 339 | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | |||||||
03/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,080 | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 860 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
09/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:43 AM. |