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.) |
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 247,804 | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 330,000 | 16/07/2019 | OWN/2019-20/C/6 | 30,000 | ||||
13/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,600 | Expenditures | 16/07/2019 | OWN/2019-20/C/7 | 200,200 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 179,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:20 PM. |