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.) |
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 62 | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,038 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,462 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 551 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 159 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:42 PM. |