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.) |
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 201 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 754 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 333,000 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 666,000 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:03 PM. |