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/23 | Direct Receipts | 20,000 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/39 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:57 AM. |