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.) |
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 19/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,700 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,710 | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
19/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 25,200 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 550 | |||||||
27/11/2019 | SSY/2019-20/R/19 | Direct Receipts | 6,650 | 19/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,232 | |||||||
27/11/2019 | SSY/2019-20/R/20 | Direct Receipts | 5,950 | 19/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:25 AM. |