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.) |
09/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 43,874 | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,034 | 09/07/2019 | OWN/2019-20/C/3 | 5,416 | ||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,416 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | 20/07/2019 | OWN/2019-20/C/4 | 1,000 | ||||
20/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,132 | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,034 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 8,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:45 AM. |