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/2 | Direct Receipts | 13,000 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 23,980 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:29 AM. |