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.) |
02/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 330 | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
06/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 320 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
09/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 320 | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,500 | |||||||
23/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:33 AM. |