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/10 | Direct Receipts | 20,000 | 12/11/2019 | OWN/2019-20/P/6 | Expenditures | 215,650 | 06/11/2019 | OWN/2019-20/C/9 | 20,000 | ||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 52,000 | Expenditures | 12/11/2019 | OWN/2019-20/C/8 | 215,650 | |||||||
Direct Receipts | Expenditures | 15/11/2019 | OWN/2019-20/C/10 | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:45 PM. |