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.) |
15/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,860 | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,000 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 48,000 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 49,000 | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,000 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:17 AM. |