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.) |
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,527 | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 44,905 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 95,000 | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 77,549.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:07 PM. |