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.) |
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 960 | 03/10/2019 | OWN/2019-20/P/63 | Expenditures | 260 | |||||||
03/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 700 | 07/10/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 880 | 11/10/2019 | OWN/2019-20/P/65 | Expenditures | 180 | |||||||
11/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 700 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
31/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 4,000 | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:13 AM. |