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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,808 | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 300,000 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 675,360 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,500 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 398,741 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 213,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:23 AM. |