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.) |
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | |||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,704 | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 73 | |||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,573 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:20 AM. |