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.) |
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | 05/11/2019 | OWN/2019-20/P/70 | Expenditures | 7,000 | |||||||
05/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 575 | 14/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 10,400 | 15/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,000 | |||||||
19/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | 21/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,200 | |||||||
22/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 5,500 | 25/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,000 | |||||||
22/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 7,898 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:39 AM. |