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.) |
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,042 | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 42 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:37 AM. |