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.) |
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,745 | 27/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,965 | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 750 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,563 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:07 PM. |