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.) |
29/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | 06/11/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | |||||||
29/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 600 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
29/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,925 | 29/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,525 | |||||||
29/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 157.18 | |||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 508 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,939 | |||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 322 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:03 PM. |