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.) |
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 18/11/2019 | F4/2019-20/P/24 | Expenditures | 4,500 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 18/11/2019 | F4/2019-20/P/25 | Expenditures | 6,300 | |||||||
18/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 18/11/2019 | F4/2019-20/P/26 | Expenditures | 6,000 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 18/11/2019 | F4/2019-20/P/27 | Expenditures | 28,500 | |||||||
18/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:31 PM. |