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.) |
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 750 | 27/11/2019 | OWN/2019-20/P/26 | Expenditures | 360 | 15/11/2019 | OWN/2019-20/C/10 | 750 | ||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 229 | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 975 | 15/11/2019 | OWN/2019-20/C/7 | 750 | ||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 80 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,660 | 15/11/2019 | OWN/2019-20/C/8 | 309 | ||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 280 | Expenditures | 27/11/2019 | OWN/2019-20/C/12 | 750 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:18 AM. |