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.) |
01/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 7,975 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 8,225 | |||||||
19/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 8,882 | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
19/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 8,000 | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,055 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:02 AM. |