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.) |
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 450 | 14/11/2019 | OWN/2019-20/P/68 | Expenditures | 31,302 | 14/11/2019 | OWN/2019-20/C/12 | 2,550 | ||||
12/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,516 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 26,283 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:28 PM. |