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.) |
22/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 83,290 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,139 | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 34,000 | |||||||
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 216,999 | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 236 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 18,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:11 AM. |