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.) |
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,400 | 15/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,640 | 16/11/2019 | OWN/2019-20/C/9 | 4,800 | ||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,767 | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | 19/11/2019 | OWN/2019-20/C/7 | 9,730 | ||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,380 | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | 21/11/2019 | OWN/2019-20/C/10 | 4,000 | ||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,275 | 21/11/2019 | OWN/2019-20/C/8 | 4,417 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:07 AM. |