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.) |
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 94,389 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,250 | 14/11/2019 | OWN/2019-20/C/17 | 3,425 | ||||
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,425 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 94,389 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:19 PM. |