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/8 | Direct Receipts | 30,500 | 13/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 113,270 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 340,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:41 AM. |