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.) |
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
08/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,400 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 69,946 | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 69,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:19 PM. |