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.) |
04/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
10/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 10/11/2019 | OWN/2019-20/P/41 | Expenditures | 200 | |||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/43 | Expenditures | 200 | |||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 25/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:17 PM. |