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/9 | Direct Receipts | 2,202 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | |||||||
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,105 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 240,500 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,885 | 21/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,100 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 237,532 | 23/11/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
23/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:52 PM. |