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.) |
09/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,572 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | |||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,700 | |||||||
12/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 254 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:21 AM. |