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/24 | Direct Receipts | 1,300 | 02/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,064 | 18/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,787 | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,809 | 23/11/2019 | OWN/2019-20/P/23 | Expenditures | 420 | |||||||
23/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 435 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:01 PM. |