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.) |
16/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,900 | |||||||
18/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 16/11/2019 | OWN/2019-20/P/53 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:35 AM. |