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/25 | Direct Receipts | 2,760 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | 01/11/2019 | OWN/2019-20/C/7 | 4,200 | ||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,993 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | 13/11/2019 | OWN/2019-20/C/8 | 1,100 | ||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,243 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 8,160 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:47 PM. |