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/13 | Direct Receipts | 12,182 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,500 | |||||||
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,800 | 12/11/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 182 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:28 AM. |