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.) |
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,407 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,417 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,031 | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,904 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,430 | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | 29/08/2019 | OWN/2019-20/P/37 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:16 AM. |