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.) |
16/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 1,020 | 16/11/2019 | OWN/2019-20/P/83 | Expenditures | 1,200 | |||||||
16/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 75 | 16/11/2019 | OWN/2019-20/P/84 | Expenditures | 200 | |||||||
16/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 75 | 30/11/2019 | OWN/2019-20/P/110 | Expenditures | 340 | |||||||
16/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 2,719 | 30/11/2019 | OWN/2019-20/P/111 | Expenditures | 480 | |||||||
16/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 25,200 | 30/11/2019 | OWN/2019-20/P/112 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:02 AM. |