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.) |
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 313,158 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 100,300 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 443 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 57,500 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:59 PM. |