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.) |
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 550 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 54,000 | 05/11/2019 | OWN/2019-20/C/9 | 5,050 | ||||
05/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,035 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 36,000 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,500 | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,200 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 6,870 | |||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 750 | 13/11/2019 | OWN/2019-20/P/48 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:02 PM. |