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.) |
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,251 | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 89,451 | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,270 | |||||||
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 22/11/2019 | OWN/2019-20/P/6 | Expenditures | 52,500 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,858 | 22/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:35 PM. |