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.) |
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | 07/07/2019 | OWN/2019-20/P/10 | Expenditures | 3 | |||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/29 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/30 | Expenditures | 2 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:57:54 AM. |