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.) |
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 47,000 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
29/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 22,392 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/8 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:06 PM. |