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.) |
05/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,539 | 16/11/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | 05/11/2019 | OWN/2019-20/C/13 | 1,540 | ||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 22,693 | 16/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,400 | 05/11/2019 | OWN/2019-20/C/22 | 750 | ||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 23,744 | 16/11/2019 | OWN/2019-20/P/74 | Expenditures | 6,075 | 08/11/2019 | OWN/2019-20/C/23 | 3,000 | ||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,000 | 18/11/2019 | OWN/2019-20/C/14 | 20,537 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | 28/11/2019 | OWN/2019-20/C/15 | 25,706 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/77 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:50 AM. |