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.) |
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,771 | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | 30/11/2019 | OWN/2019-20/C/10 | 2,600 | ||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,000 | 07/11/2019 | OWN/2019-20/P/28 | Expenditures | 13,000 | 30/11/2019 | OWN/2019-20/C/9 | 13,000 | ||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:35 AM. |