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.) |
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,500 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 34,817 | |||||||
16/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,561 | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 27,282 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,800 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,004 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,750 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:11 PM. |