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/11 | Direct Receipts | 3,549 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,909 | 30/11/2019 | OWN/2019-20/C/1 | 1,365 | ||||
29/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,999 | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | 30/11/2019 | OWN/2019-20/C/2 | 4,600 | ||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,116 | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,100 | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,750 | |||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:18:41 PM. |