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/23 | Direct Receipts | 2,820 | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,900 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 220 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:22 PM. |