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/67 | Direct Receipts | 2,211 | 06/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,200 | |||||||
02/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 533 | 06/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
03/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,857 | 23/11/2019 | OWN/2019-20/P/59 | Expenditures | 700 | |||||||
06/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 505 | 25/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,100 | 25/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,400 | |||||||
14/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:43 AM. |