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.) |
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,890 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 445 | 06/11/2019 | OWN/2019-20/C/10 | 4,000 | ||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,360 | 25/11/2019 | OWN/2019-20/C/11 | 4,470 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,360 | 25/11/2019 | OWN/2019-20/C/9 | 2,300 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:02 AM. |