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.) |
04/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 210,000 | 20/11/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:19 AM. |