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/11 | Direct Receipts | 613 | 02/11/2019 | OWN/2019-20/P/17 | Expenditures | 188,000 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 07/11/2019 | STS/2019-20/P/15 | Expenditures | 29 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:52 PM. |