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.) |
07/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 15,554 | 30/08/2019 | OWN/2019-20/P/42 | Expenditures | 359,957 | |||||||
07/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 22,000 | 30/08/2019 | OWN/2019-20/P/43 | Expenditures | 156,000 | |||||||
07/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,000 | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 84,660 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/45 | Expenditures | 77,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:03 PM. |