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.) |
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 120,000 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 95,900 | 03/06/2019 | OWN/2019-20/C/5 | 95,900 | ||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,600 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 127,117 | 06/06/2019 | OWN/2019-20/C/6 | 3,600 | ||||
Direct Receipts | Expenditures | 06/06/2019 | OWN/2019-20/C/7 | 120,000 | ||||||||||
Direct Receipts | Expenditures | 14/06/2019 | OWN/2019-20/C/8 | 127,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:49 PM. |