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.) |
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,944 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 14,510 | 07/08/2019 | OWN/2019-20/C/5 | 30,000 | ||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 116,096 | 16/08/2019 | OWN/2019-20/C/6 | 20,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 31,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:34 AM. |