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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,264 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 116,000 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,200 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 72,000 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,600 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:45 AM. |