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.) |
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,155,000 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 54,892 | |||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,224 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 135,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/24 | Expenditures | 13,096 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,155,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 90,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:15 AM. |