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.) |
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 849 | 20/11/2019 | OWN/2019-20/P/69 | Expenditures | 17.7 | 27/11/2019 | OWN/2019-20/C/2 | 6,200 | ||||
10/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 27/11/2019 | OWN/2019-20/P/70 | Expenditures | 520 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:59 AM. |