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.) |
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 32,350 | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,825 | |||||||
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 98,466 | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,475 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,600 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:37 PM. |