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/20 | Direct Receipts | 3,520 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 26,000 | |||||||
17/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,270 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 81,800 | |||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,320 | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 14,700 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,260 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:30 AM. |