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.) |
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,600 | 01/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 358 | 13/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | |||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 474 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,662 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 460 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 235,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:48 PM. |