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.) |
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 36,100 | |||||||
15/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 46,400 | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 46,400 | |||||||
25/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,000 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:14 PM. |