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.) |
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,402 | 06/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,800 | 25/11/2019 | OWN/2019-20/C/6 | 1,500 | ||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 825 | 06/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,800 | 28/11/2019 | OWN/2019-20/C/7 | 1,500 | ||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/63 | Expenditures | 260 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:33 AM. |