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.) |
08/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,370 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | |||||||
08/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 978 | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 59 | |||||||
08/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,080 | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
08/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 572 | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,535 | 15/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
20/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 100 | |||||||
20/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:58 AM. |