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.) |
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 628 | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | 17/07/2019 | OWN/2019-20/C/1 | 500 | ||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:44 AM. |