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.) |
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | 08/11/2019 | OWN/2019-20/P/49 | Expenditures | 25 | 19/11/2019 | OWN/2019-20/C/37 | 21,615 | ||||
19/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,700 | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 11.8 | |||||||
19/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 22,375 | 19/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,560 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:29 AM. |