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.) |
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,540 | 14/11/2019 | OWN/2019-20/P/76 | Expenditures | 3,100 | |||||||
14/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,470 | 15/11/2019 | OWN/2019-20/P/77 | Expenditures | 950 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 118 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/61 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:51 PM. |