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/18 | Direct Receipts | 7,975 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,250 | |||||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,083 | 08/11/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,762 | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:57 PM. |