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.) |
04/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 180,000 | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 27,693 | |||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 180,000 | |||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:22 AM. |