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.) |
05/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 22,072 | 05/07/2019 | OWN/2019-20/P/133 | Expenditures | 6,283 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/36 | Expenditures | 12 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:29 PM. |