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.) |
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 163,400 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 100,000 | |||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 150,000 | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 58,400 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 25 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:31 AM. |