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/1 | Direct Receipts | 5,900 | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 236 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,350 | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,250 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,400 | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:24 PM. |