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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,069 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,250 | |||||||
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,950 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,563 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 620 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | 08/11/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | |||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,813 | 19/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,450 | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:23 PM. |