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.) |
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 312 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 204 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 204 | |||||||
08/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,688 | 14/07/2019 | OWN/2019-20/P/21 | Expenditures | 80 | |||||||
13/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 14/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,400 | |||||||
13/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,280 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 31 | |||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:54 AM. |