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/28 | Direct Receipts | 3,200 | 10/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
10/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,810 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 94 | |||||||
12/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,606 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 7,000 | |||||||
13/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,720 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,460 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:25 AM. |