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.) |
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,661 | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 19,800 | 04/07/2019 | OWN/2019-20/C/2 | 130,819 | ||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/3 | Expenditures | 37,538 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 23,644 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:22:30 AM. |