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.) |
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,456 | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,092 | |||||||
20/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
22/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 400 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,092 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 27/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,456 | |||||||
27/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
28/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:31 AM. |