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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,740 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,700 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 7,100 | |||||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,220 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:52 AM. |