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/19 | Direct Receipts | 116,945 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 600,000 | |||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 838,500 | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:26 AM. |