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.) |
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 17/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | |||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,000 | 24/07/2019 | OWN/2019-20/P/40 | Expenditures | 200,000 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 66,742 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,970 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 797 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:52 AM. |