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.) |
02/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,360 | 12/11/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | |||||||
11/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,320 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,550 | |||||||
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,000 | 18/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,350 | |||||||
14/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 930 | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
16/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,100 | 26/11/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | |||||||
16/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:50 PM. |