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.) |
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 14/11/2019 | OWN/2019-20/P/86 | Expenditures | 265 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,800 | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,470 | |||||||
29/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,296 | 29/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:08 AM. |