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.) |
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,750 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 305 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,200 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,178 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,055 | 29/07/2019 | OWN/2019-20/P/43 | Expenditures | 29,000 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 254,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:35 PM. |