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.) |
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 48 | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,200 | |||||||
13/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:10 PM. |