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.) |
19/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,859 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,042 | |||||||
19/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 731 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 60 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/19 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:36 PM. |