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.) |
25/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,169 | 12/07/2019 | OWN/2019-20/P/1 | Expenditures | 52,620 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,232 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,292 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,121 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,814 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:46 PM. |