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.) |
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,065 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,480 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,139 | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 9,900 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 120 | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,400 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:48 PM. |