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.) |
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 151,097 | 12/11/2019 | OWN/2019-20/P/22 | Expenditures | 150,196 | |||||||
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 20,000 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 105,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/20 | Expenditures | 46,425 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 116,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:45 AM. |