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.) |
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,570 | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | |||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,040 | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,268 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,900 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 14,740 | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 7,800 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:02 PM. |