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.) |
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 78,961 | 03/08/2019 | OWN/2019-20/P/4 | Expenditures | 200,000 | |||||||
27/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500,000 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 314,276 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,349,249 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 524,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:23 AM. |