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/61 | Direct Receipts | 2,500 | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 16,776 | 27/11/2019 | OWN/2019-20/C/26 | 8,100 | ||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 247 | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,700 | 28/11/2019 | OWN/2019-20/C/25 | 15,160 | ||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 8,000 | 29/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,121 | |||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,920 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 14,161 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:37 PM. |