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/26 | Direct Receipts | 5,500 | 04/11/2019 | OWN/2019-20/P/107 | Expenditures | 2,750 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,018 | 04/11/2019 | OWN/2019-20/P/108 | Expenditures | 7,800 | |||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 60,000 | 05/11/2019 | OWN/2019-20/P/109 | Expenditures | 14,025 | |||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,800 | 05/11/2019 | OWN/2019-20/P/110 | Expenditures | 13,994 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/111 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/112 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:31 AM. |