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/6 | Direct Receipts | 10,878 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | 18/11/2019 | OWN/2019-20/C/6 | 10,200 | ||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 750 | 30/11/2019 | OWN/2019-20/C/20 | 4,100 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:31 AM. |