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.) |
06/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,822 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 200,000 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 50 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:40 AM. |