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/4 | Direct Receipts | 97,633 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,772 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:15 AM. |