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/17 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 31,800 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/27 | Expenditures | 12 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/28 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 245 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:46 PM. |