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/41 | Direct Receipts | 3,880 | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,502 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | |||||||
21/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,002 | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,900 | |||||||
26/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,300 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:23 AM. |