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.) |
19/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 369,058 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,636 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 30,000 | |||||||
26/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,220 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 208,518 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:55 PM. |