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.) |
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,100 | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 14,100 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 31,400 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,100 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/87 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:37 PM. |