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.) |
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,100 | |||||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,690 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 90 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 11 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 235,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:00 PM. |