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.) |
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 705 | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 800 | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,025 | |||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 320 | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 335 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:33 AM. |