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.) |
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,298 | |||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 350,137 | 23/05/2019 | OWN/2019-20/P/20 | Expenditures | 350,137 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,000 | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 294,824 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 40,000 | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:43 AM. |