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/138 | Direct Receipts | 2,423 | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,500 | |||||||
03/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 2,000 | 15/11/2019 | OWN/2019-20/P/42 | Expenditures | 100 | |||||||
03/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 784 | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 9 | |||||||
03/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 10,000 | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 9 | |||||||
03/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:38 AM. |