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/22 | Direct Receipts | 5,700 | 18/11/2019 | OWN/2019-20/P/77 | Expenditures | 5,500 | 25/11/2019 | OWN/2019-20/C/16 | 45,400 | ||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 45,400 | 20/11/2019 | OWN/2019-20/P/78 | Expenditures | 990 | 25/11/2019 | OWN/2019-20/C/17 | 7,400 | ||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/100 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:03 PM. |