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.) |
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,170 | 17/06/2019 | OWN/2019-20/C/1 | 1,000 | ||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 81 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,100 | 18/06/2019 | OWN/2019-20/C/2 | 14,565 | ||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,409 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 655 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 340 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:45 AM. |