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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,920 | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,550 | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,920 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:25 AM. |