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.) |
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 720 | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 21,325 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 180 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:18 PM. |