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.) |
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,800 | 13/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | 08/07/2019 | OWN/2019-20/C/7 | 60,000 | ||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/25 | Expenditures | 23,800 | 13/07/2019 | OWN/2019-20/C/8 | 60,000 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/26 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:43 PM. |