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.) |
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 770,000 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 135,000 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 135,000 | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 247,041 | |||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 740,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:16 AM. |