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/15 | Direct Receipts | 7,000 | 05/11/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | 26/11/2019 | OWN/2019-20/C/17 | 19,000 | ||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,300 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | 26/11/2019 | OWN/2019-20/C/20 | 4,562 | ||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,341 | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | 30/11/2019 | OWN/2019-20/C/18 | 2,786 | ||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 800 | Expenditures | 30/11/2019 | OWN/2019-20/C/19 | 8,300 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,189 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:26 AM. |