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.) |
11/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,500 | 14/11/2019 | OWN/2019-20/P/56 | Expenditures | 400 | 11/11/2019 | OWN/2019-20/C/25 | 5,500 | ||||
14/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 350 | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 7,733 | 14/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||
14/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 15/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,733 | 14/11/2019 | OWN/2019-20/C/26 | 3,000 | ||||
14/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 361 | 15/11/2019 | OWN/2019-20/P/58 | Expenditures | 400 | |||||||
14/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,180 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 140 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 4,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:27 PM. |