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.) |
04/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,018 | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,517 | |||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 236 | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
22/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 23,400 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:01 AM. |