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.) |
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,248 | 12/11/2019 | OWN/2019-20/P/6 | Expenditures | 97,130 | 12/11/2019 | OWN/2019-20/C/6 | 97,130 | ||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,252 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 48,089 | 21/11/2019 | OWN/2019-20/C/7 | 48,089 | ||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 106,652 | 21/11/2019 | OWN/2019-20/C/8 | 106,652 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 70,000 | 21/11/2019 | OWN/2019-20/C/9 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:30 AM. |