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.) |
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 149,423 | 08/07/2019 | SAS/2019-20/P/1 | Expenditures | 5,500 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,125 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,798 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 142,590 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:12 PM. |