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.) |
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,301 | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 6,040 | 19/07/2019 | OWN/2019-20/C/3 | 2,640 | ||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,300 | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,200 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/35 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:30 PM. |