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.) |
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 39,200 | 12/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,323,894 | 28/11/2019 | OWN/2019-20/C/41 | 39,200 | ||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/22 | Expenditures | 86,365 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 143,465 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/24 | Expenditures | 752,794 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/25 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 656,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:03 AM. |