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.) |
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/45 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:37 PM. |