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.) |
19/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,600 | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 95 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 280 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 625 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:43 AM. |