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/45 | Direct Receipts | 8,200 | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,900 | |||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,000 | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 11,200 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/59 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/60 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:10 AM. |