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/150 | Direct Receipts | 300 | 21/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,870 | |||||||
01/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 10,116 | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 180 | |||||||
06/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 320 | |||||||
21/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 3,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:12 PM. |