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.) |
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 37,800 | 01/11/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 14/11/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:20 AM. |