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.) |
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 250,686 | 17/10/2019 | OWN/2019-20/P/9 | Expenditures | 11,720 | |||||||
22/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 128,123 | 22/10/2019 | OWN/2019-20/P/10 | Expenditures | 250,600 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 128,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:12:00 PM. |