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.) |
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 26,179 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 715 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,272 | |||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 506 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,199 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:33 PM. |