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.) |
15/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 69,380 | 16/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/62 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:38 PM. |