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/14 | Direct Receipts | 588 | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 155,000 | 05/11/2019 | OWN/2019-20/C/6 | 588 | ||||
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | 18/11/2019 | OWN/2019-20/C/7 | 2,865 | ||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,865 | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | 30/11/2019 | OWN/2019-20/C/8 | 7,009 | ||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,009 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:02 PM. |