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.) |
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,860 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 22,800 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,300 | 20/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 41,698 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,513 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,436 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:40 AM. |