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.) |
29/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 62,950 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 144,000 | 26/09/2019 | OWN/2019-20/C/21 | 144,000 | ||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/42 | Expenditures | 226,326 | 26/09/2019 | OWN/2019-20/C/22 | 226,326 | |||||||
Direct Receipts | Expenditures | 30/09/2019 | OWN/2019-20/C/23 | 70,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:21 PM. |