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.) |
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 676 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
20/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 111 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 18,464 | |||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 918 | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | |||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:40 PM. |