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.) |
12/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,442 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
30/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,995 | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 9,000 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 431 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/49 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:54 AM. |