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.) |
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,000 | 20/06/2019 | OWN/2019-20/P/33 | Expenditures | 228,195 | 19/06/2019 | OWN/2019-20/C/3 | 160,000 | ||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/34 | Expenditures | 88,251 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/35 | Expenditures | 24,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:38 PM. |