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/3 | Direct Receipts | 188,827 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | 02/08/2019 | OWN/2019-20/C/2 | 10,000 | ||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,088 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 186,939 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:27 AM. |