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.) |
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 90,000 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 11,400 | |||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,253 | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | |||||||
27/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,300 | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,170 | |||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,113 | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,083 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:11 PM. |