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.) |
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,320 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 532 | |||||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 926 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 456 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:43 AM. |