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.) |
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 84,000 | 16/08/2019 | OWN/2019-20/C/15 | 40,000 | ||||
30/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,160 | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 61,965 | 30/08/2019 | OWN/2019-20/C/16 | 9,160 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:41 AM. |