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.) |
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 273,965 | 02/07/2019 | OWN/2019-20/C/15 | 600 | ||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | 08/07/2019 | OWN/2019-20/C/16 | 600 | |||||||
08/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | 08/07/2019 | OWN/2019-20/C/17 | 150 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 162,400 | Expenditures | 24/07/2019 | OWN/2019-20/C/18 | 162,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:13 PM. |