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.) |
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 112,500 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 12,096 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,000 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 31,172 | |||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 56,250 | 16/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | |||||||
16/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 112,500 | 24/11/2019 | OWN/2019-20/P/29 | Expenditures | 950 | |||||||
24/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 93,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:14 AM. |