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.) |
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,240 | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | |||||||
13/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,650 | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,780 | |||||||
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,280 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,927 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:01 PM. |