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.) |
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 34,550 | 08/11/2019 | OWN/2019-20/C/8 | 5,000 | ||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,757 | 19/11/2019 | OWN/2019-20/C/9 | 10,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:45 AM. |