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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 138,190 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,415 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 139,195 | |||||||
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:17 AM. |