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.) |
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,900 | |||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,190 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 780 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,608 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:42 AM. |