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.) |
05/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,068 | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,332 | 26/08/2019 | OWN/2019-20/C/13 | 1,700 | ||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | 29/08/2019 | OWN/2019-20/C/4 | 4,750 | ||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,450 | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,300 | |||||||
30/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,702 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:45 PM. |