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/26 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/53 | Expenditures | 9,160 | 18/11/2019 | OWN/2019-20/C/12 | 550 | ||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,272 | 16/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,540 | 18/11/2019 | OWN/2019-20/C/13 | 650 | ||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,571 | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 720 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 805 | 18/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:02 PM. |