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.) |
11/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,000 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | 20/11/2019 | OWN/2019-20/C/10 | 2,000 | ||||
14/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 168,000 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 15,000 | |||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 16,482 | 11/11/2019 | OWN/2019-20/P/49 | Expenditures | 18,500 | |||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 12,860 | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 168,000 | |||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,545 | 22/11/2019 | OWN/2019-20/P/51 | Expenditures | 21,000 | |||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,545 | 22/11/2019 | OWN/2019-20/P/52 | Expenditures | 28,000 | |||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,616 | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:08 PM. |