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/69 | Direct Receipts | 4,327 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,590 | 01/11/2019 | OWN/2019-20/C/10 | 1,322 | ||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 600 | 02/11/2019 | OWN/2019-20/C/11 | 2,700 | ||||
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 250 | |||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 308 | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 165 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/36 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:13 PM. |