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.) |
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/13 | Expenditures | 6,125 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:34 AM. |