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.) |
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,000 | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 30,690 | 01/07/2019 | OWN/2019-20/C/6 | 73,800 | ||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/36 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/76 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:40 AM. |