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.) |
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 02/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 320 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 280 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 437 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 280 | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:33 AM. |