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/53 | Direct Receipts | 2,000 | 02/11/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
05/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,500 | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
05/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
13/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 6,500 | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,088 | |||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,600 | |||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:21 PM. |