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.) |
12/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 28,362 | 30/11/2019 | OWN/2019-20/P/23 | Expenditures | 48,000 | 18/11/2019 | OWN/2019-20/C/13 | 28,362 | ||||
23/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,862 | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | 26/11/2019 | OWN/2019-20/C/14 | 14,862 | ||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,901 | Expenditures | 26/11/2019 | OWN/2019-20/C/15 | 14,901 | |||||||
Direct Receipts | Expenditures | 30/11/2019 | OWN/2019-20/C/57 | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:54 AM. |