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.) |
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 209,000 | 30/08/2019 | OWN/2019-20/C/6 | 12,950 | ||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 17/08/2019 | OWN/2019-20/P/2 | Expenditures | 31,500 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:26 PM. |