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.) |
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,016 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 15,450 | |||||||
03/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 16,597.03 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:12 PM. |