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.) |
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,600 | 09/11/2019 | OWN/2019-20/P/32 | Expenditures | 121,250 | 07/11/2019 | OWN/2019-20/C/11 | 5,200 | ||||
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 60,000 | 09/11/2019 | OWN/2019-20/P/33 | Expenditures | 264,900 | 07/11/2019 | OWN/2019-20/C/12 | 93,200 | ||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,600 | 09/11/2019 | OWN/2019-20/P/34 | Expenditures | 13,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:16 AM. |