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.) |
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 150,000 | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,231 | |||||||
09/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 564,000 | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 564,000 | |||||||
16/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 170,440 | |||||||
17/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 264,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:57 AM. |