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.) |
03/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,560 | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 72,000 | 03/08/2019 | OWN/2019-20/C/1 | 22,900 | ||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,340 | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 56,000 | 29/08/2019 | OWN/2019-20/C/2 | 176,000 | ||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:59 AM. |