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/19 | Direct Receipts | 14,277 | 02/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,400 | |||||||
19/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 15,908 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,000 | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:43 AM. |