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/15 | Direct Receipts | 3,169 | 06/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,700 | |||||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | 06/11/2019 | OWN/2019-20/P/69 | Expenditures | 850 | |||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,898 | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 800 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,164 | 06/11/2019 | OWN/2019-20/P/74 | Expenditures | 390 | |||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 06/11/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,000 | 13/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:58 PM. |