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.) |
15/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,000 | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 7,200 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,900 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,100 | |||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,448 | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,100 | |||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 110 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,100 | |||||||
30/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 110 | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:35 AM. |