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.) |
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 310 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 640 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 690 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,520 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/44 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:44 AM. |