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.) |
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 225,622 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 14/11/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/4 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:36 PM. |