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/2 | Direct Receipts | 35,830 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 127,260 | 16/08/2019 | OWN/2019-20/C/2 | 35,830 | ||||
15/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 70,170 | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 106,000 | 16/08/2019 | OWN/2019-20/C/3 | 70,170 | ||||
27/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,000 | Expenditures | 28/08/2019 | OWN/2019-20/C/4 | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:32 AM. |