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.) |
06/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 277 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 967 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:50 PM. |