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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 899 | 05/11/2019 | OWN/2019-20/P/57 | Expenditures | 750 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,657 | 05/11/2019 | OWN/2019-20/P/58 | Expenditures | 467 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,655 | 05/11/2019 | OWN/2019-20/P/59 | Expenditures | 960 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/62 | Expenditures | 510 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:31 AM. |