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/46 | Direct Receipts | 4,320 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | |||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 08/11/2019 | OWN/2019-20/P/28 | Expenditures | 118 | |||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:46 AM. |