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.) |
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,004 | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 13,000 | 07/11/2019 | OWN/2019-20/C/8 | 21,050 | ||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,930 | 23/11/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | 16/11/2019 | OWN/2019-20/C/9 | 8,600 | ||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,470 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:42 AM. |