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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,485 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,899 | 06/08/2019 | OWN/2019-20/C/9 | 2,485 | ||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,548 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,480 | 09/08/2019 | OWN/2019-20/C/10 | 6,548 | ||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,132 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | 22/08/2019 | OWN/2019-20/C/11 | 1,132 | ||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,400 | Expenditures | 22/08/2019 | OWN/2019-20/C/28 | 3,500 | |||||||
22/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:30 AM. |