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.) |
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,308 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | 02/12/2019 | OWN/2019-20/C/8 | 21,000 | ||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 949 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,431 | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,644 | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,148 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:13 AM. |