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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,462 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,975 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 29 | |||||||
04/07/2019 | SAS/2019-20/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,988 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 85,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:11 PM. |