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.) |
06/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,961 | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,865 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,638 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,165 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,142 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:42 PM. |