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.) |
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,800 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 25,900 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:55 PM. |