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/22 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | |||||||
08/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,590 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | |||||||
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,451 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 533 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:31 AM. |