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/58 | Direct Receipts | 11,000 | 11/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,150 | |||||||
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,500 | 11/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,800 | |||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,365 | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,420 | |||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 435 | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 9,110 | |||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 435 | 11/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,634 | |||||||
29/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,510 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 130 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 130 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:10 PM. |