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.) |
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 56 | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
21/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,302 | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,703 | |||||||
21/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,750 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:13 PM. |