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.) |
03/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,350 | 03/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,988 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,500 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,125 | 19/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,249 | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,150 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,875 | 27/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,870 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:10 AM. |