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.) |
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,700 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,356 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,200 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 17,000 | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:19 AM. |