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.) |
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 68,094 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,966 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:28 AM. |