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.) |
02/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
05/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 400 | |||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
25/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | |||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:10 AM. |