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/9 | Direct Receipts | 948 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 176 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
13/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 258 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 226 | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 980 | |||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:33 AM. |