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/26 | Direct Receipts | 2,400 | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 10,750 | 06/11/2019 | OWN/2019-20/C/7 | 9,750 | ||||
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 35,400 | 29/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,600 | 15/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,796 | Expenditures | 21/11/2019 | OWN/2019-20/C/9 | 48,050 | |||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 38,502 | Expenditures | 26/11/2019 | OWN/2019-20/C/10 | 8,250 | |||||||
23/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:18 PM. |