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/17 | Direct Receipts | 30,640 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,600 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,798 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:24 PM. |