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.) |
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,696 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | 21/08/2019 | OWN/2019-20/C/2 | 34,986 | ||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 325 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,910 | |||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 165 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,080 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,800 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:06 AM. |