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.) |
07/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 45,500 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,100 | 14/11/2019 | OWN/2019-20/P/68 | Expenditures | 6,775 | |||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,369 | 29/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,600 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,500 | |||||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/70 | Expenditures | 369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:26 AM. |