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.) |
02/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 48,000 | 18/09/2019 | OWN/2019-20/P/133 | Expenditures | 22,940 | |||||||
02/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 45,000 | 18/09/2019 | OWN/2019-20/P/134 | Expenditures | 109,284 | |||||||
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,049,522 | 30/09/2019 | OWN/2019-20/P/150 | Expenditures | 399,147 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:12 AM. |