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/5 | Direct Receipts | 8,075 | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 46,170 | 17/08/2019 | OWN/2019-20/C/11 | 46,170 | ||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 37,300 | 17/08/2019 | OWN/2019-20/C/9 | 18,735 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | 19/08/2019 | OWN/2019-20/C/12 | 40,300 | |||||||
Direct Receipts | Expenditures | 20/08/2019 | OWN/2019-20/C/10 | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:35 PM. |