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.) |
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 05/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,040 | |||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | 16/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,623 | 16/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,230 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 975 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/65 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:13 AM. |