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/9 | Direct Receipts | 217,737 | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,023 | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 13,500 | |||||||
21/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 75 | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 100,500 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:32 PM. |