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.) |
12/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 388 | |||||||
12/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,976 | 12/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,220 | 12/08/2019 | OWN/2019-20/P/21 | Expenditures | 580 | |||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 663 | 12/08/2019 | OWN/2019-20/P/22 | Expenditures | 560 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 625 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/24 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:13 AM. |