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/24 | Direct Receipts | 2,567 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:29 AM. |