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.) |
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,000 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 32,108 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 266,684 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 15,770 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 156,306 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:23 PM. |