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.) |
03/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 12,080 | 03/07/2019 | OWN/2019-20/P/36 | Expenditures | 900 | 10/07/2019 | OWN/2019-20/C/22 | 50,195 | ||||
04/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 18,000 | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
08/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,300 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:44 AM. |