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.) |
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 232 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 245 | |||||||
26/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/63 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:10 PM. |