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.) |
01/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 212 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 38,790 | |||||||
11/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 215 | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | |||||||
15/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,940 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
15/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:54 PM. |