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/2 | Direct Receipts | 245 | 10/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,600 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | 18/07/2019 | OWN/2019-20/P/56 | Expenditures | 5,600 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | 23/07/2019 | OWN/2019-20/P/57 | Expenditures | 10,900 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 180 | 23/07/2019 | OWN/2019-20/P/58 | Expenditures | 13,000 | |||||||
25/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 71,472 | 26/07/2019 | OWN/2019-20/P/59 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:21 PM. |