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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 26,000 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 42,500 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 586,735 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 350,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:58 AM. |