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.) |
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 411,977 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,498 | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/14 | Expenditures | 411,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:31 AM. |