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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,760 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,450 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,257 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,300 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 205 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 249,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:08 PM. |