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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,530 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 180,362 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 126,270 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 52,718 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,250 | Expenditures | ||||||||||
24/07/2019 | WCWS/2019-20/R/1 | Direct Receipts | 122,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:59 AM. |