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.) |
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,860 | 31/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,840 | |||||||
22/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 190,000 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 64,847 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 29,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:51 AM. |