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.) |
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 818 | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
11/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
12/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 12/11/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 12/11/2019 | OWN/2019-20/P/17 | Expenditures | 130 | |||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,327 | 12/11/2019 | OWN/2019-20/P/18 | Expenditures | 100 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:52 PM. |