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.) |
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,538 | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
18/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,643 | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,410 | |||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,100 | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,653 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,960 | |||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,724 | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:32 PM. |