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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,416 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 72,500 | 24/10/2019 | OWN/2019-20/C/5 | 72,500 | ||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,770 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 18,300 | 24/10/2019 | OWN/2019-20/C/6 | 18,300 | ||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:01 PM. |