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.) |
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,555 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,990 | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 6,400 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,040 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 548 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:50 AM. |