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/33 | Direct Receipts | 1,360 | 21/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | |||||||
18/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,578 | 21/11/2019 | OWN/2019-20/P/78 | Expenditures | 4,500 | |||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 21/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,400 | |||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,599 | 21/11/2019 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 21/11/2019 | OWN/2019-20/P/82 | Expenditures | 4,500 | |||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 268 | 25/11/2019 | OWN/2019-20/P/79 | Expenditures | 21,535 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/84 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:05 PM. |