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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,776 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 36,000 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,450 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 143,750 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,793 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 34,000 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:40 AM. |