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/5 | Direct Receipts | 25,000 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 110,000 | |||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 986 | 30/10/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/8 | Expenditures | 52,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:48 PM. |