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/18 | Direct Receipts | 27,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 72,555 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 124,157 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 76,283 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 160,230 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:56 PM. |