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/12 | Direct Receipts | 2,000 | 02/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
04/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | |||||||
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 16/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,003 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,056 | 16/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:45 PM. |