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.) |
04/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 50 | |||||||
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 350 | |||||||
07/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,018 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:36 PM. |