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.) |
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 210 | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 210 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 140 | |||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,600 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 80 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:48 AM. |