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.) |
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 211,433 | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 151,540 | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 211,433 | |||||||
23/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,830 | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 151,540 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:06 AM. |