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.) |
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 586 | 19/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
25/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 300 | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 54,000 | |||||||
25/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 150 | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 44,000 | |||||||
25/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 150 | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 22,000 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:36 PM. |