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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,948 | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 290,500 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,500 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 160,000 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,168 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,328 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:52 PM. |