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/6 | Direct Receipts | 16,938 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 61,237 | 05/07/2019 | OWN/2019-20/C/6 | 90,500 | ||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 25,000 | 05/07/2019 | OWN/2019-20/C/7 | 87,000 | ||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:46 PM. |