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.) |
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 134 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | 29/11/2019 | OWN/2019-20/C/6 | 600 | ||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 268 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 700 | 29/11/2019 | OWN/2019-20/C/7 | 400 | ||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 215 | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,950 | |||||||
29/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | 22/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:45 PM. |