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/11 | Direct Receipts | 823,450 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 316,419 | 01/11/2019 | OWN/2019-20/C/30 | 26,500 | ||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 01/11/2019 | OWN/2019-20/C/31 | 21,648 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:36 AM. |