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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 154,673 | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,812 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:19 PM. |