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.) |
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 120,000 | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | |||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:06 PM. |