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.) |
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,514 | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 750 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,134 | 08/11/2019 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,800 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:55 AM. |