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/1 | Direct Receipts | 30,000 | 07/07/2019 | OWN/2019-20/P/12 | Expenditures | 101,456 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 188,868 | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 301,198 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 279,000 | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 53,530 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 48,770 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 64,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:33 AM. |