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/37 | Direct Receipts | 1,800 | 07/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:52 PM. |