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.) |
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 89,345 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 7,598 | |||||||
07/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,683 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 89,250 | |||||||
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 89,250 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,400 | |||||||
18/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 26,088 | 18/08/2019 | OWN/2019-20/P/34 | Expenditures | 25,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:15 AM. |