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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 75,000 | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 75,000 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 167,261 | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 177 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:55 PM. |