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.) |
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | 02/10/2019 | BASP/2019-20/P/6 | Expenditures | 52,350 | |||||||
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 42,000 | 02/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,997 | |||||||
18/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,300 | 02/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,900 | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:55 PM. |