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.) |
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,650 | 04/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,330 | 18/11/2019 | OWN/2019-20/C/13 | 1,650 | ||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,302 | 04/11/2019 | OWN/2019-20/P/67 | Expenditures | 72 | 18/11/2019 | OWN/2019-20/C/14 | 4,462 | ||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 160 | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 3,300 | 22/11/2019 | OWN/2019-20/C/16 | 1,550 | ||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 18/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,250 | |||||||
22/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 550 | 18/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:47 AM. |