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.) |
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 118 | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,900 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,300 | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,500 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,300 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,300 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:26 PM. |