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.) |
14/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 18,251 | 13/11/2019 | OWN/2019-20/P/71 | Expenditures | 40,000 | |||||||
14/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 18,000 | 13/11/2019 | OWN/2019-20/P/72 | Expenditures | 80,000 | |||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 24,812 | 13/11/2019 | OWN/2019-20/P/73 | Expenditures | 40,000 | |||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 12,368 | 13/11/2019 | OWN/2019-20/P/74 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:10 AM. |