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.) |
04/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,000 | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | |||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,500 | 19/11/2019 | OWN/2019-20/P/59 | Expenditures | 15,000 | |||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 255 | 21/11/2019 | OWN/2019-20/P/60 | Expenditures | 396 | |||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | 26/11/2019 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | 29/11/2019 | OWN/2019-20/P/61 | Expenditures | 17,448 | |||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:03 AM. |