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.) |
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,000 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,420 | 23/07/2019 | OWN/2019-20/C/13 | 13,000 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 360 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:12 AM. |