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.) |
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 511,724 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 511,724 | |||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 511,724 | 13/11/2019 | OWN/2019-20/P/6 | Expenditures | 354 | |||||||
19/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 257,144 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 500,500 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 236 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 257,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:08 AM. |