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.) |
09/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 191 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,300 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 405 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:21 PM. |