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.) |
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 150,000 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 156,736 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 366,648 | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 178,037 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 28,400 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:59 PM. |