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.) |
22/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,079 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 8,120 | 22/11/2019 | OWN/2019-20/C/2 | 2,659 | ||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 580 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | 22/11/2019 | OWN/2019-20/C/3 | 1,882 | ||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,882 | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | 30/11/2019 | OWN/2019-20/C/4 | 8,735 | ||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:01 AM. |