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.) |
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 438,200 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | 15/11/2019 | OWN/2019-20/C/2 | 138,200 | ||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,853 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 200,000 | |||||||
28/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,760 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 138,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:00 AM. |