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.) |
10/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 10/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | 26/11/2019 | OWN/2019-20/C/15 | 5,000 | ||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
14/11/2019 | STS/2019-20/R/1 | Direct Receipts | 150,000 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 26 | |||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:05 PM. |