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.) |
07/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 836 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 850 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:48 PM. |