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/41 | Direct Receipts | 123 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 12 | |||||||
22/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 30,600 | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 90,200 | |||||||
24/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 176,851 | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 26,551 | |||||||
30/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,009 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 60,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:28 PM. |