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.) |
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/12 | Expenditures | 7,800 | |||||||
05/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 69,589 | |||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 83,092 | |||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:20 PM. |