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.) |
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,782 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,200 | 22/11/2019 | OWN/2019-20/C/17 | 17,373 | ||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,300 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | 22/11/2019 | OWN/2019-20/C/18 | 11,800 | ||||
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,491 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:53 AM. |