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.) |
21/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 307,909 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 180,000 | |||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 310,681 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:11 AM. |