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.) |
13/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,080 | 02/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,100 | |||||||
13/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | 02/11/2019 | OWN/2019-20/P/82 | Expenditures | 757 | |||||||
16/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 750 | 13/11/2019 | OWN/2019-20/P/83 | Expenditures | 5,235 | |||||||
29/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,995 | 13/11/2019 | OWN/2019-20/P/84 | Expenditures | 5,500 | |||||||
29/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | 13/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/75 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/86 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/87 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/88 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:01 PM. |