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/14 | Direct Receipts | 1,000 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,515 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 506 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 383 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,268 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:44 PM. |