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.) |
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,025 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,960 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,680 | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,300 | |||||||
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:06 PM. |