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/14 | Direct Receipts | 282,000 | 14/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:52 PM. |