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.) |
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,776 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 23,000 | 21/11/2019 | OWN/2019-20/C/3 | 17,500 | ||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 58,000 | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 109,917 | 29/11/2019 | OWN/2019-20/C/4 | 58,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:01 PM. |