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.) |
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,281 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 87,500 | 30/07/2019 | OWN/2019-20/C/33 | 87,500 | ||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 938 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 938 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,424 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:48 AM. |