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.) |
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,014 | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | 11/11/2019 | OWN/2019-20/C/15 | 3,160 | ||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,950 | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | 11/11/2019 | OWN/2019-20/C/24 | 3,100 | ||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:28 AM. |