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.) |
05/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 11,000 | 23/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,900 | |||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 822 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,859 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 430 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 430 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:53 AM. |