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/13 | Direct Receipts | 10,600 | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,417 | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 750 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:35 AM. |