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/10 | Direct Receipts | 150 | 03/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | 15/07/2019 | OWN/2019-20/C/11 | 100 | ||||
27/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,160 | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,338 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:47 AM. |