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.) |
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,246 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,762 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:10 AM. |