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/125 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/81 | Expenditures | 410 | |||||||
04/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 6,000 | 14/11/2019 | OWN/2019-20/P/82 | Expenditures | 6,800 | |||||||
14/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 14,541 | 29/11/2019 | OWN/2019-20/P/83 | Expenditures | 10,000 | |||||||
20/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 7,374 | 30/11/2019 | OWN/2019-20/P/96 | Expenditures | 44,917 | |||||||
30/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 4,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:56 PM. |