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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,551 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | 15/11/2019 | OWN/2019-20/C/5 | 20,000 | ||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 47,800 | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 25,000 | 15/11/2019 | OWN/2019-20/C/6 | 25,000 | ||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 46,495 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | 15/11/2019 | OWN/2019-20/C/7 | 15,000 | ||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 47,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:45 AM. |