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.) |
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,361 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 12,361 | |||||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 13/11/2019 | OWN/2019-20/P/36 | Expenditures | 13,300 | |||||||
21/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,991 | 13/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:24 AM. |