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/6 | Direct Receipts | 35,801 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 23,000 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,840 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,002.65 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,002.65 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 16,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:53 AM. |