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.) |
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 505 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,068 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,388 | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,902 | |||||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,052 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:45 PM. |