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/33 | Direct Receipts | 2,908 | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 72,000 | |||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,000 | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 22,020 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 227,117 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 108,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:17 AM. |