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 | 444 | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 844 | |||||||
13/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:30 AM. |