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.) |
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 282 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 27 | |||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 541 | |||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 412,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:55 PM. |