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.) |
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,879 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,400 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,741 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,980 | |||||||
09/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 12,689 | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 28,158 | |||||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 208 | 27/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:59 PM. |