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.) |
04/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 900 | 01/11/2019 | OWN/2019-20/P/104 | Expenditures | 4,000 | |||||||
09/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 370 | 15/11/2019 | OWN/2019-20/P/106 | Expenditures | 2,500 | |||||||
09/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | 15/11/2019 | OWN/2019-20/P/114 | Expenditures | 1,000 | |||||||
09/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,000 | |||||||
09/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:26 AM. |