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/26 | Direct Receipts | 5,500 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 159,517 | 02/07/2019 | OWN/2019-20/C/19 | 159,517 | ||||
02/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,214 | Expenditures | 02/07/2019 | OWN/2019-20/C/20 | 14,714 | |||||||
10/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,000 | Expenditures | 11/07/2019 | OWN/2019-20/C/21 | 7,000 | |||||||
18/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 24,500 | Expenditures | 22/07/2019 | OWN/2019-20/C/22 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:53 PM. |