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.) |
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 172,466 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,790 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 255,794 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/12 | Expenditures | 257,720 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/13 | Expenditures | 257,704 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 419,909 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 255,150 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 255,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:15 PM. |