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.) |
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 56 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 56,517 | 26/11/2019 | OWN/2019-20/C/5 | 308,760 | ||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 208,000 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 44,243 | |||||||
25/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:28 AM. |