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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 66,500 | 01/08/2019 | OWN/2019-20/C/1 | 48,726 | ||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,950 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 79,600 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,160 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 44,170 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 57,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:43 PM. |