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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 127 | 13/11/2019 | OWN/2019-20/P/6 | Expenditures | 44,011.8 | |||||||
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 44,000 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,422 | |||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:02 PM. |