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.) |
03/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 80,000 | 03/08/2019 | OWN/2019-20/P/147 | Expenditures | 4,400 | 03/08/2019 | OWN/2019-20/C/6 | 50,000 | ||||
03/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 14,320 | 03/08/2019 | OWN/2019-20/P/148 | Expenditures | 80,481 | |||||||
31/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,752 | 05/08/2019 | OWN/2019-20/P/149 | Expenditures | 10,400 | |||||||
31/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 25,150 | 05/08/2019 | OWN/2019-20/P/150 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:49 AM. |