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.) |
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 938 | 24/08/2019 | OWN/2019-20/P/6 | Expenditures | 20 | |||||||
24/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 150,000 | 24/08/2019 | OWN/2019-20/P/7 | Expenditures | 20 | |||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 420,000 | 29/08/2019 | OWN/2019-20/P/5 | Expenditures | 998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:52 PM. |