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/43 | Direct Receipts | 1,713 | 08/11/2019 | OWN/2019-20/P/95 | Expenditures | 11,950 | 01/11/2019 | OWN/2019-20/C/26 | 1,800 | ||||
08/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,997 | 08/11/2019 | OWN/2019-20/P/96 | Expenditures | 8,000 | 08/11/2019 | OWN/2019-20/C/27 | 6,000 | ||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,496 | 08/11/2019 | OWN/2019-20/P/97 | Expenditures | 6,000 | 11/11/2019 | OWN/2019-20/C/28 | 1,500 | ||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,470 | 21/11/2019 | OWN/2019-20/P/98 | Expenditures | 5,000 | 26/11/2019 | OWN/2019-20/C/29 | 2,400 | ||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/99 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:54 AM. |