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.) |
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 62,800 | |||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,056 | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 54,049 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 28/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,105 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:59 PM. |