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.) |
06/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 107,600 | 06/11/2019 | OWN/2019-20/P/32 | Expenditures | 58,314 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 79,500 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 11,500 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,600 | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 103,829 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:02:01 AM. |