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 | 2,938 | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | 06/11/2019 | OWN/2019-20/C/10 | 2,938 | ||||
21/11/2019 | DRDA/2019-20/R/7 | Direct Receipts | 525,000 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | 21/11/2019 | DRDA/2019-20/C/6 | 525,000 | ||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,110 | Expenditures | 28/11/2019 | OWN/2019-20/C/9 | 3,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:50 AM. |