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/22 | Direct Receipts | 75,000 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 242,956 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 91,456 | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:43 AM. |