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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,116 | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 50 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,300 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,340 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:22 PM. |