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.) |
22/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 15/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | |||||||
27/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,500 | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,800 | |||||||
27/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:29 AM. |