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.) |
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,465 | 05/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,950 | |||||||
11/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | 11/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 11/11/2019 | OWN/2019-20/P/63 | Expenditures | 965 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 30/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:03 AM. |