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/5 | Direct Receipts | 2,125 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,900 | 04/07/2019 | OWN/2019-20/C/13 | 19,600 | ||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,380 | 31/07/2019 | OWN/2019-20/C/7 | 291 | ||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:50 PM. |