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/16 | Direct Receipts | 2,930 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 139,848 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 139,848 | 12/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | |||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 640 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:22 PM. |