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.) |
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 30/08/2019 | OWN/2019-20/P/148 | Expenditures | 300,188 | |||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 381,363 | 30/08/2019 | OWN/2019-20/P/149 | Expenditures | 124,896 | |||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 114,075 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:27 AM. |