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.) |
10/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,600 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | |||||||
10/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,500 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,490 | |||||||
10/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 600 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
10/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:12 AM. |