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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,000 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 250,000 | 05/07/2019 | OWN/2019-20/C/4 | 250,000 | ||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 41,200 | 05/07/2019 | OWN/2019-20/C/5 | 41,200 | ||||
Direct Receipts | Expenditures | 05/07/2019 | OWN/2019-20/C/7 | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:43 AM. |