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.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 66,900 | 16/07/2019 | OWN/2019-20/C/3 | 7,200 | ||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 103,524 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,020 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 80,124 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,252 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:50 PM. |