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.) |
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,908 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,900 | 20/11/2019 | OWN/2019-20/C/2 | 5,000 | ||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,218 | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 59 | 20/11/2019 | OWN/2019-20/C/3 | 4,000 | ||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 138 | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:39 AM. |