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.) |
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 10 | 06/11/2019 | OWN/2019-20/C/10 | 7,260 | ||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,024 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | 06/11/2019 | OWN/2019-20/C/5 | 8,000 | ||||
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | 25/11/2019 | OWN/2019-20/C/11 | 14,850 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,100 | Expenditures | 25/11/2019 | OWN/2019-20/C/12 | 2,484 | |||||||
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,866 | Expenditures | 25/11/2019 | OWN/2019-20/C/6 | 31,100 | |||||||
25/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:40 AM. |