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.) |
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,607 | |||||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 850 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:59 PM. |