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.) |
11/09/2019 | OWN/2019-20/R/219 | Direct Receipts | 95,000 | 12/09/2019 | OWN/2019-20/P/47 | Expenditures | 30,400 | |||||||
27/09/2019 | OWN/2019-20/R/221 | Direct Receipts | 408,974 | 12/09/2019 | OWN/2019-20/P/48 | Expenditures | 14,515 | |||||||
30/09/2019 | OWN/2019-20/R/220 | Direct Receipts | 43,237 | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 302,400 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 394,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:02 AM. |