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.) |
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 182,890 | 20/11/2019 | OWN/2019-20/P/66 | Expenditures | 7,922 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,803 | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 61,350 | |||||||
18/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/68 | Expenditures | 74,550 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 70,000 | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 52,100 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/70 | Expenditures | 63,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:22 AM. |