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.) |
01/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 995 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 280,690 | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 280,690 | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
27/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 9,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:49 PM. |