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.) |
11/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 3,300 | 02/11/2019 | OWN/2019-20/P/116 | Expenditures | 104,800 | |||||||
14/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 3,150 | 06/11/2019 | OWN/2019-20/P/118 | Expenditures | 2,125 | |||||||
16/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,500 | |||||||
19/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 300 | 15/11/2019 | OWN/2019-20/P/106 | Expenditures | 500 | |||||||
25/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,300 | 19/11/2019 | OWN/2019-20/P/107 | Expenditures | 500 | |||||||
29/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 600 | 25/11/2019 | OWN/2019-20/P/117 | Expenditures | 299,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:58 AM. |