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/11 | Direct Receipts | 645 | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 645 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 800 | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 70,000 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,700 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:52 AM. |