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.) |
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 207 | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 454 | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,869 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 768 | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,440 | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 590 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:55 PM. |