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.) |
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,224 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,690 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,912 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:59 PM. |