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.) |
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 907 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 920 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2019 | STS/2019-20/P/6 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:47 AM. |