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/25 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 15,064 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 320 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 08/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,450 | |||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,483 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:24 AM. |